Powering life with Future Energy and Beyond
PTT Consolidated Performance: 1Q2022 & 2021
ptt
QoQ: Soften NI mainly from higher loss on derivatives despite strong operating performance resulted from demand and product prices' recovery
2021 vs 2020: Robust performance as a result of global petroleum & petrochemical prices and demands recovery
REVENUE
10% QoQ
40%
EBITDA
Unit: MB
59% YoY
2,258,818
Unit: MB
41% QoQ
39% YOY
1,615,665
758,465
688,837
477,837
90%
NI
Unit: MB
7% QoQ
22% YOY
427,956
225,672
142,701
102,997 101,271
>100%
| 37,766
32,588
27,544 25,571
108,363
1Q21
4Q21
1Q22
2020
2021
1Q21
4Q21
1Q22
2020
2021
1Q21
4Q21
1Q22
2020
2021
Others4/
NBI³/ 1%
E & P
Oil & Retail
5%
NBI³/ Others4/
1%
5%
Oil & Retail
2% 6%
Gas¹/
15%
13%
2021
Others6/
NBI5/
13%
E&P
24%
3%
E & P
REVENUE
EBITDA
38%
P&R
28%
Oil &
Retail
NI
8%
2,258,818 MB
30%
427,956 MB
108,363 MB
P&R
33%
Trading²/
Trading2/
Remark:
1/ PTT Gas business and affiliates
2/ PTT Trading business and affiliates
3/ New Business and Infrastructure mainly contributed from power business
4/ Others business mainly contributed from coal business
3%
20%
21%
P&R
31%
PTT
(GAS & Trading)
Gas¹/
Remark:
5/ New Business and Infrastructure mainly contributed from power business
9
6/ Others business mainly contributed from PTT LNG, PTT NGD, PTTT and PTTGM etc.View entire presentation